CHRISTUS MOTHER FRANCES HOSPITAL — financial and operating metrics

CCN 450102, TYLER, TX · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified457457469518518518
Total bed days availableunverified167,262166,805166,805183,598189,070189,070
Total facility dischargesunverified25,28527,34827,83631,09630,80933,564
Total facility inpatient daysunverified117,703135,808140,769138,814137,024144,973
Total patient revenue (gross charges)unverified$4,635,556,365$5,576,554,646$6,254,230,066$7,017,350,779$8,031,316,147$8,904,207,509
Contractual allowances and discountsunverified$4,007,189,253$4,812,074,230$5,383,331,142$6,045,712,370$7,048,536,264$7,894,121,063
Net patient revenueunverified$628,367,112$764,480,416$870,898,924$971,638,409$982,779,883$1,010,086,446
Total operating expensesunverified$833,447,423$838,975,026$1,008,484,653$1,136,690,362$1,291,028,238$1,397,214,747
Net income from service to patientsunverified$-205,080,311$-74,494,610$-137,585,729$-165,051,953$-308,248,355$-387,128,301
Net incomeunverified$29,906,942$57,958,604$55,591,384$91,111,971$19,305,452$13,542,589
Cost of uncompensated careunverified$53,994,683$51,054,320$76,889,357$62,541,363$56,096,993$93,032,163
Total facility bad debt expenseunverified$60,886,128$55,587,825$78,566,383$33,354,713$73,670,249$38,693,275
Charity care charges and uninsured discountsunverified$260,374,163$290,722,645$357,986,166$407,270,125$406,774,157$527,581,001
Cost of charity careunverified$44,507,201$43,377,200$63,936,811$57,946,917$47,713,913$87,505,488
Charges for insured patients' liabilityunverified$7,969,047$14,566,038
Operating marginunverified-32.6%-9.7%-15.8%-17.0%-31.4%-38.3%
Overall cost-to-charge ratiounverified18.0%15.0%16.1%16.2%16.1%15.7%
Occupancy rateunverified70.4%81.4%84.4%75.6%72.5%76.7%
Average length of stayunverified4.75.05.14.54.44.3
Uncompensated care as % of operating expenseunverified6.5%6.1%7.6%5.5%4.3%6.7%
Charity care cost-to-charge ratiounverified17.1%14.9%17.9%14.2%11.7%16.6%
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